Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 1,390,062 2,334,796 1,905,644 1,864,516 1,806,183
2. Deductions of revenue 10,306 5,384 10,240 26,323 22,111
3. Net revenues (1)-(2) 1,379,756 2,329,412 1,895,405 1,838,193 1,784,072
4. Cost of goods sold 815,297 1,441,763 1,133,051 1,271,715 1,158,282
5. Gross profit (3)-(4) 564,459 887,649 762,354 566,478 625,791
6. Revenue of financial operations 58,093 77,502 78,927 81,099 106,186
7. Financial expense 108,754 284,539 198,537 -878,105 -576,524
-In which: Loan interest expenses 142,662 213,978 203,625 -887,863 -582,851
8. Profit or loss from joint ventures, associated companies 0 0 171
9. Cost of sales 110,050 107,939 107,688 130,957 83,697
10. Enterprise administration expenses 36,487 46,776 35,818 50,328 43,992
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 367,262 525,897 499,238 1,344,568 1,180,810
12. Other income 5,904 4,560 125 1,572 16,076
13. Other expenses 14,661 38,746 67,285 432,740 34,179
14. Other profit (12)-(13) -8,757 -34,187 -67,160 -431,168 -18,103
15. Total accounting profit before tax (11)+(14) 358,505 491,710 432,077 913,400 1,162,707
16. Costs of current corporate income tax 0 0 0
17. Costs of deferred corporate income tax -1,907 -18,108 0 -17,761 -9,957
18. Costs of corporate income tax (16)+(17) -1,907 -18,108 0 -17,761 -9,957
19. Profit after corporate income tax (15)-(18) 360,412 509,818 432,077 931,161 1,172,664
20. Interest after tax of shareholders who not control 19,708 26,781 16,114 55,215 47,100
21. Profit after tax of parent company shareholders (19)-(20) 340,704 483,037 415,964 875,946 1,125,564
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)